Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,241
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,732
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,071
$29,722
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,692
$105,480
+9%
Membership Dues
$0
$0
-
Investments
$41
$39
-5%
Other
$0
$0
-
Total Revenues
$120,804
$135,241
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,606
$69,110
+24%
Fees to Service Providers
$225
$435
+93%
Advertising & Promotion
$381
$451
+18%
Offices, Occupancy & IT
$12,958
$13,644
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,475
$42,092
+22%
Total Expenses
$103,645
$125,732
+21%
Net income
2023
2024
Change
Net income
+$17,159
+$9,509
-45%